Civic Intelligence

Northern Lights Abc PTA

990EZ • Fiscal year 2018 • EIN 92-0065531

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

2424 E Dowling RdAnchorage, AK 99507-1972

(907) 742-7515

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$23,942

Down $9,503 (-28%) from 2017

Net Assets

Down

$23,942

Down $9,083 (-28%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$70,402

Up $11,160 (+19%) from 2017

Expenses

Up

$79,485

Up $22,211 (+39%) from 2017

Net Income

Down

-$9,083

Down $11,051 (-562%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $75,422Liabilities 2011: $3482011Assets 2012: $25,185Liabilities 2012: $02012Assets 2013: $38,409Liabilities 2013: $02013Assets 2014: $50,688Liabilities 2014: $02014Assets 2015: $22,042Liabilities 2015: $02015Assets 2016: $31,057Net Assets 2016: $31,0572016Assets 2017: $33,445Liabilities 2017: $420Net Assets 2017: $33,0252017Assets 2018: $23,942Net Assets 2018: $23,9422018Assets 2019: $17,832Liabilities 2019: $02019Assets 2020: $34,863Liabilities 2020: $02020Assets 2021: $29,744Liabilities 2021: $02021Assets 2022: $69,064Net Assets 2022: $69,0642022Assets 2023: $38,681Liabilities 2023: $02023Assets 2024: $49,231Liabilities 2024: $02024Assets 2025: $62,421Liabilities 2025: $0Net Assets 2025: $62,4212025

Highlighted filing

2018

Assets$23,942
Liabilities-
Net Assets$23,942

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $59,702Expenses 2011: $48,071Net Income 2011: $11,6312011Revenue 2012: -$47,054Expenses 2012: $3,987Net Income 2012: -$51,0412012Revenue 2013: $14,959Expenses 2013: $1,735Net Income 2013: $13,2242013Revenue 2014: $57,071Expenses 2014: $45,976Net Income 2014: $11,0952014Revenue 2015: $50,797Expenses 2015: $79,443Net Income 2015: -$28,6462015Revenue 2016: $59,241Expenses 2016: $50,226Net Income 2016: $9,0152016Revenue 2017: $59,242Expenses 2017: $57,274Net Income 2017: $1,9682017Revenue 2018: $70,402Expenses 2018: $79,485Net Income 2018: -$9,0832018Revenue 2019: $60,490Expenses 2019: $66,600Net Income 2019: -$6,1102019Revenue 2020: $56,941Expenses 2020: $39,910Net Income 2020: $17,0312020Revenue 2021: $1,487Expenses 2021: $6,606Net Income 2021: -$5,1192021Revenue 2022: $47,016Expenses 2022: $7,696Net Income 2022: $39,3202022Revenue 2023: $15,369Expenses 2023: $45,619Net Income 2023: -$30,2502023Revenue 2024: $57,339Expenses 2024: $46,986Net Income 2024: $10,3532024Revenue 2025: $41,572Expenses 2025: $28,408Net Income 2025: $13,1642025

Highlighted filing

2018

Revenue$70,402
Expenses$79,485
Net Income-$9,083
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$85,542
Mission and Program Overview

Mission

Northern lights abc pta was organized exclusively for charitable and educational purposes to promote children's health, well-being, and educational success through strong parent, family, and community involvement. The association offers a variety of programs to help parents, students, and communities in children's development. In fulfilling its mission, the association collaborates with other organizations to benefit children by serving as a resource for parents interested in student success.

Program Services

DescriptionGrantsExpenses
CLASSROOM AND DEPARTNMENT ENHANCEMENTS TO BENEFIT A STUDENT POPULATION OF 600 AND STAFF OF 40. THESE ENHANCEMENTS ALLOW THE NORTHERN LIGHTS ABC SCHOOL TO PROVIDE PROGRAMS FOR ENRICHING STUDENTS LIFESTYLES.-$23,849
AFTERSCHOOL ACTIVITIES INCLUDE CAMPS, READ A THONS, AND A HOST OF PROGRAMS DESIGNED TO HELP ENGAGE PARENTS IN THE SCHOOL TO BUILD FAMILY-SCHOOL PARTNERSHIPS.-$20,651
PROGRAM SERVICES INCLUDE BASIC PROGRAMS TO HELP PARENTS, STUDENTS AND COMMUNITIES IN CHILDREN'S DEVELOPMENT. THESE PROGRAMS INCLUDE, BUT NOT LIMITED TO PICNICS, HOLIDAY DINNERS, SCIENCE FAIRS, FIELD TRIPS, ETC.-$4,603
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA PONTPresident-$0--
ELENA KRIETELSecretary-$0--
GEORGE A GATESTreasurer-$0--
KELLY PENDLEYVP Volunteers-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Carnival$20,999$20,999$6,720$14,279
Art to Remember$1,297$1,297$15$1,282
Total Events$22,296$22,296$6,735$15,561
Filing and Contact Details

Filer

Filer Name
Alaska Pta
EIN
92-0065531
Phone
9077427515
Address
2424 E DOWLING RD, Anchorage, AK 99507-1972

Signing Officer

Name
George a Gates
Title
Treasurer
Phone
9077427515
Signed
2019-05-03
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1320 HUFFMAN PARK DR STE S190, ANCHORAGE, AK 99515
Preparer
Joshua McCoy
Phone
9073487338
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Othere Expenses

Bank fees $20; office supplies $136; pta insurance $150; book fair expenses $1,450; read-a-thon expenses $771; yearbooks expenses $2,076; misc program service expenses $49,556; staff appreciation $1,132; classroom enhancements $23,849

Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anchorage
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP VOLUNTEERS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NORTHERN LIGHTS ABC PTA WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROMOTE CHILDREN'S HEALTH, WELL-BEING, AND EDUCATIONAL SUCCESS THROUGH STRONG PARENT, FAMILY, AND COMMUNITY INVOLVEMENT. THE ASSOCIATION OFFERS A VARIETY OF PROGRAMS TO HELP PARENTS, STUDENTS, AND COMMUNITIES IN CHILDREN'S DEVELOPMENT. IN FULFILLING ITS MISSION, THE ASSOCIATION COLLABORATES WITH OTHER ORGANIZATIONS TO BENEFIT CHILDREN BY SERVING AS A RESOURCE FOR PARENTS INTERESTED IN STUDENT SUCCESS.
IRS990EZ/ProgramServiceRevenueAmt049388
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM AND DEPARTNMENT ENHANCEMENTS TO BENEFIT A STUDENT POPULATION OF 600 AND STAFF OF 40. THESE ENHANCEMENTS ALLOW THE NORTHERN LIGHTS ABC SCHOOL TO PROVIDE PROGRAMS FOR ENRICHING STUDENTS LIFESTYLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AFTERSCHOOL ACTIVITIES INCLUDE CAMPS, READ A THONS, AND A HOST OF PROGRAMS DESIGNED TO HELP ENGAGE PARENTS IN THE SCHOOL TO BUILD FAMILY-SCHOOL PARTNERSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAM SERVICES INCLUDE BASIC PROGRAMS TO HELP PARENTS, STUDENTS AND COMMUNITIES IN CHILDREN'S DEVELOPMENT. THESE PROGRAMS INCLUDE, BUT NOT LIMITED TO PICNICS, HOLIDAY DINNERS, SCIENCE FAIRS, FIELD TRIPS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023849
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120651
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt015561
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06735
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART TO REMEMBER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020999
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06720
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES $20; OFFICE SUPPLIES $136; PTA INSURANCE $150; BOOK FAIR EXPENSES $1,450; READ-A-THON EXPENSES $771; YEARBOOKS EXPENSES $2,076; MISC PROGRAM SERVICE EXPENSES $49,556; STAFF APPRECIATION $1,132; CLASSROOM ENHANCEMENTS $23,849
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHERE EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE A GATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077427515
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA PTA
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920065531
ReturnHeader/Filer/PhoneNum09077427515
ReturnHeader/Filer/USAddress/AddressLine1Txt02424 E DOWLING RD
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0995071972
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTm020:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01320 HUFFMAN PARK DR STE S190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099515
ReturnHeader/PreparerPersonGrp/PhoneNum09073487338
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua McCoy
ReturnHeader/ReturnTs02019-05-03T23:33:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.4$0.00$62.4$41.6$28.4$13.2
2024Summary only. Only limited summary data is available for this year.$49.2$0.00$57.3$47.0$10.4
2023Summary only. Only limited summary data is available for this year.$38.7$0.00$15.4$45.6$30.3
2022Detailed filing. Detailed filing data is available for this year.$69.1$69.1$47.0$7.70$39.3
2021Summary only. Only limited summary data is available for this year.$29.7$0.00$1.49$6.61$5.12
2020Summary only. Only limited summary data is available for this year.$34.9$0.00$56.9$39.9$17.0
2019Summary only. Only limited summary data is available for this year.$17.8$0.00$60.5$66.6$6.11
2018Detailed filing. Detailed filing data is available for this year.$23.9$23.9$70.4$79.5$9.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.42$33.0$59.2$57.3$1.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$31.1$59.2$50.2$9.02
2015Summary only. Only limited summary data is available for this year.$22.0$0.00$50.8$79.4$28.6
2014Summary only. Only limited summary data is available for this year.$50.7$0.00$57.1$46.0$11.1
2013Summary only. Only limited summary data is available for this year.$38.4$0.00$15.0$1.74$13.2
2012Summary only. Only limited summary data is available for this year.$25.2$0.00$47.1$3.99$51.0
2011Summary only. Only limited summary data is available for this year.$75.4$0.35$59.7$48.1$11.6